| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 37620330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Pellumb Kasemi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, blerje dhurata, kerk 36 dt 12.12.24, U 151 dt 12.12.24, fat 2 dt 17.12.24, pcv dt 17.12.24, FH 29 dt 17.12.24 |